City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
146706
B/L/Q:
03751 / 00029
Principal:
$0.00
Owner:
EXANTUS, WILDA
Bank Code:
N/A
Interest:
$0.00
Address:
13 HANFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/23/2025
Location:
13 HANFORD ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,902.52 $0.00 $1,902.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,902.53 $0.00 $1,902.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,930.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,930.12) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,061.42 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,061.42) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,067.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $741.58 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,067.69) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/28/2025 ADDED PAYMENT $0.00 ($741.58) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,067.70 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $741.59 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,067.70) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/6/2025 ADDED PAYMENT $0.00 ($741.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $980.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,719.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($980.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,719.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,719.15 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,719.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,197.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,197.12) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,046.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,046.63) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,046.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,046.64) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,035.40 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,035.40) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,053.37 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,053.37) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,048.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,048.88) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,048.89 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,048.89) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,050.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,048.89 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,046.78) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,048.32 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,048.32) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,048.32 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($56.97) $0.00 0 $0.00 HOME OWNER
2022 1 3/29/2022 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00 HOME OWNER
2022 1 3/29/2022 TAXES PAYMENT $0.00 ($986.87) $0.00 0 $0.00 HOME OWNER
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($4.48) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,032.03 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,032.03) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,027.55 $0.00 $0.00 0 $0.00